Ubisoft 2004 Annual Report Download - page 86
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84
UBISOFT > 2005 FINANCIAL REPORT
As of 3.31.04 As of 3.31.05
Gross Increase Decrease Gross
Fittings and fixtures 3,701 42 - 3,743
Transportation equipment 11 - - 11
Computer equipment and furniture 3,039 16 274 2,781
Tangible fixed assets in progress 27 45 32 40
Total 6,778 103 306 6,575
Note 2 Tangible assets
Tangible fixed assets break down as follows:
Fixed assets
Depreciation
As of 3.31.04 As of 3.31.05
Gross Increase Decrease Gross
Participating interests 227,811 23,695 6,809 244,697
Other long-term investments - - - -
Bonds 200 - 200 -
Deposits and guarantees 363 15 36 342
Total 228,374 23,710 7,045 245,039
Note 3 Financial assets
Financial assets break down as follows:
Fixed assets
lcapital increases in the following companies:
-Ubisoft GmbH, €2,000 thousand;
-UbisoftWarenhandels GmbH, €920 thousand;
-Shanghai Ubi Computer Software Co. Ltd, €1,571 thousand;
lthe acquisition of 6,284,876 shares in Gameloft SA for
€18,791 thousand as well as the acquisition of Blue Byte
GmbH for €413 thousand.
The decrease of €6,809 thousand is primarily due to the
liquidation of Teamchman SA (€3,349 thousand for equity
holdings and €200 thousand for other long-term investments)
in June 2004 and Cybersearch SA (€149 thousand) in
August 2004 and the disposal of shares in Ubi.com SA and
UbisoftMarketing & Communication SAS.
The change in equity holdings is primarily due to the following:
As of 3.31.04 As of 3.31.05
Cumulative Increase Decrease Cumulative
Fittings 1,221 361 - 1,582
Transportation equipment 1 2 - 3
Computer equipment and furniture 2,807 176 252 2,731
Total 4,029 539 252 4,317